Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد النميرية	po2400145	-	-
en			-	-
fr			-	-

ID	22809
Procuring Entity
Supplier
Registered number	بتاريخ 9/10/2023 360/م
Invoice number
Invoice date	2024-05-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	76.04 LBP
LBP amount	76.04
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	7.54
Currency	-
Amount	76.04

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